the card range not supported by the system

Unable to find the transaction for the or supplied. You will need to check your code to ensure that the correct value is being retrieved from your database and that you are sending it through to Sage Pay within the correct field. You will need to check that the full card number has been entered correctly and that this matches that of the large card numbers presented on the front of the customers card. The Tranaction is not in a DEFERRED state. Only whole numbers of Yen are acceptable. Learn more about bidirectional Unicode characters. If a value is supplied, should contain either 0 or 1. Unfortunately, you are unable to reverse an aborted transaction and if you need to release the transaction, you will need to put through the transaction again. Solved: This Device Doesn't Support This SD Card - Wondershare You will only be able to perform an AUTHORISE request against an AUTHENTICATED transaction and no other payment type. The Sage Pay system has a maximum and minimum acceptable transaction value which are 100,000GBP and 0.01GBP respectively, with approximate equivalents in other currencies. The Card Range not supported by the system. An ERROR has occurred on the Sage Pay System. e card issue number length must be one or two digits long and entered exactly as it is displayed on the customer's card. Open the Run Dialog Box by pressing the Windows + R button of your device keyboard, type msinfo32 on the Dialog Box and press enter to open the System Information window of your device. If this error message has only appeared on one transaction, then please retry the transaction again. Please use format dd/MM/yyyy HH:mm:ss. and cannot be the same. Accepted values for the CardType field are: VISA (Visa Credit), MC (Mastercard Debit and Credit), DELTA (Visa Debit), UKE (Visa Electron), MAESTRO (UK & International Maestro), AMEX (American Express), DC (Diner's Club), JCB (Japan Credit Bureau cards) and LASER (Laser cards). You will need to check your code to ensure that your server is not sending more than 10 characters within this field. This can be done within the My Sage Pay admin area under the Account administration section. This will need to be provided in order for the transaction to be able to continue. You will need to check your code to ensure you are submitting the correct value. Please ensure you are only passing values within this range and not including any separator characters other than the decimal point. Also here is some document on how to fix the problem you are having right now. Error: only 0 Devices available, 1 requested. The request was unsuccessful because the URL specified is longer than the server is willing to process. You will need to ensure that your code is not sending invalid characters. The request was unsuccessful because the server can not support the functionality needed to fulfill the request. There are a few different reasons that you might get this response when a payment fails: Some debit cards require a PIN to be entered. Please contact support to re-enable this functionality. The request was well-formed but contains invalid values or missing properties. You will not be able to enter more than 200 characters in the card address box on the payment pages. The TxType field (also called PaymentType in very old protocols) should contain the type of transaction you wish to perform. An active transaction with this VendorTxCode has been found but the Currency is different. The payment requires authentication, Token system does not support this. The CardNumber field should only contain numbers. Tell us the name of the card under that. Opayo receive updated card ranges regularly that are added to our systems for mainstream card types - if the card being used for the transaction falls into this category it will be updated when the new ranges are provided to Opayo by the card issuers. Please contact Sage Pay support who will be able to generate your Form encryption password to enable you to post Form transaction registrations. Your Cancel was Successful, the authenticated payment will now appear in your failed transaction list. You may wish to contact the customer to gain feedback and find out why they did not wish to pursue with the transaction. You will need to check your code to ensure that you are providing the VPS Vendor Name supplied by Sage Pay during your application process. If you send an AccountType parameter with your POST, you must have an equivalent merchant account set up to handle that type of transaction. If the card was issued outside of the United States, this might be the problem. The Vendor or Vendorname format is invalid. By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. Browse other questions tagged, Where developers & technologists share private knowledge with coworkers, Reach developers & technologists worldwide, SagePay: Test card details not being accepted, How Intuit democratizes AI development across teams through reusability. The Related transaction is not a DEFFERED payment. You will need to check to see that the original transaction you are attempting to RELEASE or ABORT is a DEFERRED transaction. The request to ABORT a deferred transaction was successful. The link is: http://www.sagepay.com/system_monitor.asp. There was an error processing this payment type, There is a problem with the details that have been entered for a European Payment Type. Some debit cards require a PIN to be entered. Incorrect Percentage value entered. You would have received this system message if you have not provided us with the correct value within the VPSTxId field. An active transaction with this VendorTxCode has been found but the TxType is different. Unsupported Media Type :The request was unsuccessful because the entity of the request is in a format not supported by the requested resource for the method requested. You will need to check your code to confirm that you are posting one of the following three values only: E for e-commerce, M for MOTO or C for Continuous Authority. You will be presented with this error message if you have had three failed attempts to gain a successful authorisation for this transaction. This URL must be http:// or https:// and be less than 255 characters long. The bank did not respond within an acceptable time limit. The certificate must have a valid user principal name (UPN). Please check to ensure that a Failure URL is being provided with each transaction as this is a required field. You will not be able to perform the REFUND that you are attempting as the total amount including all other REFUNDs performed against the original transaction exceed the total value of the original transaction. The only exceptions that can be provided as characters along with letters and numbers are hyphens(-), underscores (_) or full stops(.). You will have to check the content of this field ensuring that no invalid characters are also contained. No further action required. If you are passing any other characters, or spaces, you will receive this error. Overlaps with an existing rule. Returned when a transaction is declined or rejected. The PhoneID is not registered to any vendor account. Thank you for your reply. If the card being used is a newly issued card it is likely yet to have been added to our systems. You will need to contact Sage Pay accounts as you are attempting to POST a transaction to Sage Pay using a Vendor account that has been closed. The payment will now appear as a failed transaction. Answer (1 of 3): Most Probable reason that your Graphics Card is not working: * The Motherboard of you computer does not support (have the required hardware slot) for . cannot be before this month. a: Right click on the Medal of Honor exe file. Cuda won't recognize my GPU as being supported. [Solved] If the shopper has made an error with the card number then simply have the customer. The CustomerEMail field, if supplied, must contain a valid e-mail address which is less than 255 characters long. You must check your code to ensure that you are posting a unique VendorTxCode for each new transaction. rev2023.3.3.43278. A tag already exists with the provided branch name. The VendorTxCode should contain your unique transaction reference identifying each separate transaction registration. If you have AVS checking turned on within your Sage Pay account, or have provided a BillingPostCode, you must also provide a BillingAddress field. The CV2 value can be found of the back of the signature strip for most card types and will consist of three digits whereas an American Express card type will consist of four digits and this will be situated on the front of the card. The AccountType field can only contain the following values: E for e-commerce, M for MOTO or C for Continuous Authority Any other values will generate this system message. 4022: The Card Type selected does not match card number. It is normally a number, but can contain characters depending on the acquiring bank. You will also need to check your code to ensure that your test and live Form encryption passwords are case-sensitive and in the exact same format with no spaces before or after them. Error parsing the request XML. Please check with our support team if you are uncertain which cards your account has been set up with. Thereafter, find BIOS Mode to check whether your Graphics Card supports UEFI, EFI (Extensible Firmware Interface), or BIOS. Sexta, 26 de novembro de 2021 You will need to check your code to ensure you are capturing the correct value being returned from Sage Pay and also that the VPSTxId you are submitting back to Sage Pay is correct. You will need to check that this field is sending the correct reference. A Postcode field contains invalid characters. No successful transaction found within this duration. can not be less than 8 characters. The Card Range not supported by the system. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. Unfortunately, you will not be able to perform a REFUND against this transaction as it has been fully refunded already. No further action required. The ReleaseAmount value must also be less than or equal to the amount of the original Deferred transaction in which you are attempting to perform the Release. If you are providing a value which has more that 20 characters then you will receive this system message. You are only able to refund in the same currency as the original transaction. You will need to check your code to ensure that you are not sending more than 255 characters within this field. The Transaction type does not support the requested operation. I hate Sage Pay anyway but unfortunately the pizza delivery company uses them, I get the error: The Card Range not supported by the system. The check digit invalid. It is likely that you received this message when you were attempting to perform a related action to an original transaction (such as a REPEAT, RELEASE, VOID, REFUND etc.) You will need to check your card, and if it has expired, you will need to destroy the card and use a different card type for the transaction. You must provide at least one ##### element within ##### node. Should be between 2.00 and 2.22. The Vendor configuration is missing or invalid. It would only be generated if you have integrated using the Direct method as this field indicates the type of card (Visa, Mastercard etc.) e.g. The transaction can not be repeated. It should contain no more than 40 characters consisting of letters and numbers only with no spaces or special characters. Asking for help, clarification, or responding to other answers. When you are prompted to restart the computer, click Restart . You will need to review your code and change the URL to only use a fully qualified URL which must be http:// or https:// and be accessible. This system messgae is generated when the currency you have selected in your POST does not support minor currency units. The RelatedVendorTxCode does not match the original transaction. Accepted values for this field are: VISA (Visa Credit), MC (MasterCard credit), DELTA (Visa debit), UKE (Visa Electron), SOLO, MAESTRO (you can still send SWITCH for older cards), AMEX (American Express), DC (Diner's Club) and JCB (Japan Credit Bureau cards). Everything worked as expected and a new resource has been created. To determine what the code means you will need to contact your merchant bank as they are bank specific. Staging Ground Beta 1 Recap, and Reviewers needed for Beta 2, Accept Payments online and store credit card info, SagePay Test transactions are always Pending, say Failed in MySagePay, Sagepay Test Environment apparent limitations, Confirmation email is not populating on Paypal (pay by card) with sage integration, Sagepay Pi - Error: 3364 (Card on File is not supported for one time tokens), Programmatically determine if Sagepay card details form is incomplete, Sagepay direct upgrade 4.0 does not open 3d secure page in live mode, Identify those arcade games from a 1983 Brazilian music video, How do you get out of a corner when plotting yourself into a corner. If you are using your Simulator encryption password you will receive this error message when posting to the test or live servers. The Transaction was cancelled by the customer. You will need to ensure that you are sending numerics only within this field with no spaces between any of the numbers. Every transaction registration that is sent over to the Sage Pay systems must have its own unique VendorTxCode. You will need to ensure that your code is sending the customer's cardholder address to where the card is registered in the BillingAddress field. Please check the related transaction is a AUTHENTICATED transaction. Please reveiw the information your server is posting to the Sage Pay server. How to notate a grace note at the start of a bar with lilypond? Please contact support to re-enable this functionality. Until I get a response, is there anything else that I could be looking out for? Please check and retry. [SOLVED]"The VGA card is not supported by UEFI driver" on POST - Arch Linux If the card has expired it will need to be destroyed and a different card type will need to be used ensuring that the expiry date has not passed. Then select Troubleshoot > Advanced options > Startup settings one by one. The server encountered an unexpected condition which prevented it from fulfilling the request. The MM and YY values should also be valid month and year numerics, for example the MM values should only ever be between 00 and 12 and the YY values should only ever be between 00 and 99. The DeliveryPostCode field, if provided, can only contain a maximum of up to 10 characters. The VPSTxId uniquely identifies the original transaction which you are attempting to REFUND, REPEAT or AUTHORISE through the Sage Pay system. ##### must be a numeric value with up to 2 decimal places. Thanks for contributing an answer to Stack Overflow! To review, open the file in an editor that reveals hidden Unicode characters. You must have a valid merchant number set up on your Sage Pay account, that support each card type you pass. You will need to check your code to ensure that your server doesn't send more that 10 characters within this field. Please check you code. You will need to check your code to confirm that you are sending numbers only and only the large numbers presented on the front of the card with no separator characters (such as spaces or hyphens). For example if your currency is GBP, the Amount field value can be sent as 123.45, 4567.89, 0.36, 12.30 but not as 123.456, 4,567.89, .36 or 12.3. Invalid request. You cannot execute the specified command without administrative privileges. A valid value is required in the format 123.123.123.123. Please select the card type you would like to use for the transaction. The PaymentSystem used for the original transaction does not support repeat transactions. 3D accelerator card is not supported! - Technical Support - World of You will not be able to perform a RELEASE against a DEFERRED transaction which has already been ABORTed. The PaymentSystem does not support direct refund. Step-2. You are attempting to POST data to a Sage Pay Service that does not exist or is not currenctly available. Transaction not in paypal registered state. It should be less than 40 characters long, contain only letters and numbers with no spaces or special characters (except for hyphen(-), underscore (_) or full stop (.)). Refunds are not allowed for this payment type. You must ensure that a post code value has been entered within the edit box that has been provided on the payment page. AVSCV2 rule not added. Please check our system monitor page to ensure there are no current issues and that our servers are processing transactions as normal. The related transaction that you are trying to AUTHORISE is NOT and AUTHENTICATED transaction. To know more about the cookies used in this website refer to our Cookie Policy. By doing this it will cause the Sage Pay payment pages to not appear and this error message will be generated. Check your code to ensure you are checking the validity of all CV2 numbers entered on your site before forwarding them to Sagepay. You must supply one of the following nodes with this command, either OR . You must enter the post code to which the card being used is registered in the post code box provided on the payment page in order to continue. The SuccessURL field must contain a Fully Qualified Domain Name and page reference pointing to the externally visible page on your site which your customers can be returned to if a transaction succeeds. You will need to check you code and correct one or the other field to fix this problem. You will need to contact the Sage Pay support team to notify them how you generated this error message to enable them to look into the cause further and escalate to their live development team. Similar results when you try and use an active card on the test.sagepay. The SuccessURL field must contain a Fully Qualified Domain Name and page reference pointing to the externally visible page on your site which your customers can be returned to if a transaction succeeds. Only zero or positive decimal values, to 2 decimal places. Exceeded the allowed amount of commands to execute. You will need to check to ensure that the card number length being provided is correct and that you are sending the full card number situated on the front of the card. 3D accelerator card is not supported! Your system should be storing this information and be retrieving it from your database when performing the above actions. When attempting to perform a REFUND, you can only refund in the same currency type as the original transaction. In this case, you will need to use another card to make the purchase. Are you sure you want to create this branch? The Authorisation was Declined by the bank. If any unacceptable characters are passed or the value is longer than it should be, you will receive this system message. If you are being presented with this error message it indicates that you are generating a VendorTxCode that matches that of a previously successful transaction against your account. Many Git commands accept both tag and branch names, so creating this branch may cause unexpected behavior. If you preorder a special airline meal (e.g. The Billing Address2 contains invalid characters. The Success URL value will need to be provided within your crypt string when posting your transaction registration. You will need to check your code to ensure you are submitting the correct VPSTxId relating to the original transaction. If you are unable to identify the cause, please contact the Sage Pay support team if you are still being presented with this error message and we will look into this issue further. You must enter the address to which the card being used is registered in the card address box provided on the payment page. Possible solutions. The Transaction was Registered Successfully with Sage Pay. Please ensure that you only ever use a fully qualified URL. If you do not have the relevant merchant number on your account, we would recommend that you contact your merchant acquiring bank to set up. The Email Message contains invalid characters. No further action needed. Styling contours by colour and by line thickness in QGIS. The VendorTxCode has been used before for another transaction. Why is this sentence from The Great Gatsby grammatical? To correct this issue, you will need to check your code to ensure you are submitting the correct value. Create a card type for each type of card that your business accepts, such as debit cards, credit cards, loyalty cards, and corporate cards. VGA card not supported by UEFI driver (weird pixelation????) A surreal understated experience about loss and finding new life inspired by real-life experiences. Please try again. The RelatedVendorTxCode should contain the VendorTxCode of the original transaction against which you trying to REFUND, REPEAT or AUTHORISE. This thread is locked. element is only required for a Streamline merchant number. Client IP address is restricted by the vendor. For example, if you send M, you must have a MOTO enabled Merchant Number registered with Sage Pay. If any other characters or spaces are being passed or provided, then you will receive this error code and message. Basically, if the feature is supported, THEN the response code is 206 and the response contains HTTP header Content-Range with info about the bytes included in the response. We also return to you the 2 digit Decline Code from the bank. You will only be able to perform a VOID against a transaction once. You need to ensure that you always send a value within the RelatedSecurityKey field when sending an automated REFUND, REPEAT or AUTHORISE request to Sage Pay from your sever. I have 2 GTX 550 TI cards and have just installed cuda. the card range not supported by the system. If you are received this system message when using the My Sage Pay admin area, we would recommend you view the system monitor page to ensure there are no issue or alternatively, contact our customer services team. Troubleshooting an "Your card does not support this type of purchase" error: Is it a debit card? Unable to use card with Sage Pay - Monzo Community The card type you sent in the CardType field is not active on your account. Explanation: The card number you have entered is not supported as a card type on the Opayo system. The fractional part of the Amount is invalid for the specified currency. Please note that this only applies to Deferred transactions. Either provide the user with access to the chosen or select another which the user has access to. Please ensure that you are sending the correct value in the TxType field. If you have not been able to obtain a successful authorisation after the third attempt, the Sage Pay system will cancel your transaction and present you with this error message. The Delivery City contains invalid characters. This system message would only be generated if you have integrated using the Direct method where you are colleting the customers card details to send across to Sage Pay. A valid value is required,this must be value between 0 and 100000.00. The start date that you have selected is later than the current date. Your transaction has been Authenticated successfully. golden retriever breeders scotland. The primary admin user cannot be deleted. 5. 3. Values such as PAYMENT, DEFERRED, REFUND etc. You will receive this error message if you did not send an ExpiryDate field containing this value in your transaction registration POST. You will need to ensure that you have entered the name of the credit or debit card holder within the edit box that has been provided on the payment page. The Amount you are passing has more digits after than the decimal point than is allowed. There is not really any big negative to having the CSM enabled. Refund can no be performed until original transaction is settled. If you have received this system message, it is likely that you are attempting to send an automated REFUND, REPEAT or AUTHORISE request against the original transaction from your server (i.e you are performing any of the above outside of the My Sage Pay admin area) and the RelatedSecurityKey does not match with what we have in the database for this transaction. Any other values that are passed will result in this error message. You can do this by highlighting each device and pressing the Delete key. The vendor does not match with the vendor who registered the token. In the new Run window popped up, type msconfig, and hit Enter. This system message is generated when you have not supplied the correct value in the VPSTxId field. Please check your code to ensure that your Notification URL does not contain more than the maximum number of characters. Facebook devised a manual payment system to address the problem. The SecurityKey value should contain 10 alphanumeric characters and you must always pass this value within the RelatedSecurityKey field when posting your transaction registration over to Sage Pay. The VendorTxCode has been used before. You will not be able to perform a RELEASE against a DEFERRED transaction that has already been released. You will need to check your code to ensure that the field is sending the correct code. Account type selected requires 3D secure authentication to process Maestro or SOLO cards. If any other value is passed within this field, the Sage Pay system will not be able to identify how to process the transaction. This system message is only generated if you have integrated using the Direct method where you are collecting the card details to send across to Sage Pay. This error occurs if the Sage Pay system attempts to do something to a transaction that is not in a state where such an action is acceptable. This is a standard HTTP Error. The expiry date of the card that you have entered on the payment pages is in the past. For more information please refer to the protocol guides. If you believe this account should not be closed we will be able to investigate this issue further immediately. Created on June 21, 2013 Problem: This payment method is not supported by our system I want to use a visa card, i put all information required, but when I try to use, this error displays: This payment method is not supported by our system .. Game Card Required to Launch Downloaded Software The amount you are trying to AUTHORISE would exceed that value, so the authorisation is being denied.